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763,600 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)FIRST

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice29310061572020
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryFIRST
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 763,600
Amount763,600 lekë
Invoice description1006157 ISHTI 2020 qera pe rauto, kon nr 6330, dt 10.11.2020, urdh nr 5178, dt 18.09.2020, up nr 5267, dt 23.09.2020, urdher nr 5267/1, dt 23.09.2020, njof fit nr 6323/1, dt 09.11.2020, ft nr 223, dt 30.11.2020, seria 94071223